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22
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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061813
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22
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6/12/2013 4:47:03 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2013
DESTRUCT DATE
15Y
DOCUMENT NO
22
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Program Organization <br /> This document is arranged by project category (i.e., Streets, Parks, Miscellaneots, Water, and Sewer). <br /> Project description sheets providing project details for each of the five funded project categories are <br /> found in the sections highlighted by project tabs. Summary financial tables detailing expenditures for <br /> each CIP project are included immediately following this section. Detailed financial tables showing the <br /> specific funding sources for all projects are included in Appendix A. <br /> Project identification numbers are included on project description sheets and financial tables. The first <br /> two digits of these numbers reflect the fiscal year the project was first funded and the additional digits <br /> reflect City account numbers. Page numbers identifying each project are included ]n the table of contents <br /> and on the summary financial tables. A summary of all projects included in this CIP with project <br /> numbers is included in the Appendix A. <br /> Development of CIP Recommendations <br /> As Council is aware, the CIP is presented to address the City's priority capital improvement needs over <br /> the next four years. When making decisions regarding project recommendations, staff relies on <br /> numerous sources of information. Some of this information, such as data generated through the City's <br /> Pavement Management System, is relied upon heavily to develop cost estimates needed to adequately <br /> maintain City streets. Also, staffs technical expertise is often utilized to develop the more technically <br /> oriented projects such as sewer and water telemetry equipment, water tank maintenance, data processing <br /> and other technical areas. In addition, staff considers the priority projects included in the City Council <br /> Annual Work Plan. The table below presents the status of all Council priority projects subject to CIP <br /> funding. <br />
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